Wii Tots Child Development Center Inc.

990EZ • Fiscal year 2016 • EIN 90-0626548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile WWW.WIITOTS.COM

4415 W 165th StreetLawndale, CA 90260

(310) 371-3265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2349%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$122,813

Up $117,798 (+2349%) from 2015

Net Assets

$122,813

Up $117,798 (+2349%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

$198,188

Up $75,017 (+61%) from 2015

Expenses

Down

$80,390

Down $43,750 (-35%) from 2015

Net Income

$117,798

Up $118,767 (+12257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$122,813

Liabilities$0

Net Assets$122,813

Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$198,188

Expenses$80,390

Net Income$117,798

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $198,188

Mission and Program Overview

Mission

Wii tots learning centers provide a warm, safe environment that helps children develop socially, emotionally, physically and intellectually.

CHILDCARE CENTER

Program Services

Description	Grants	Expenses
WII TOTS LEARNING CENTERS PROVIDE A WARM SAFE ENVIRONMENT THAT HELPS CHILDREN DEVELOP SOCIALLY EMOTIONALLY PHYSICALLY AND INTELLECTUALLY	-	$80,390

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMINE MITCHELL	Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wii Tots Child Development Center
EIN: 90-0626548
Address: 4415 W 165TH STREET, LAWNDALE, CA 90260

Signing Officer

Name: Jamine Mitchell
Title: Director
Phone: 3103713265
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Tax Resolution Advocates
Address: 3360 Toyon Heights Drive, Fallbrook, CA 92028
Preparer: Veronica L Marelli
Phone: 8775378948

Supplemental Narrative

Additional Explanations

General explanation attachment

“Wii tots child development center receives program fees only. However, two organizations assist in payment of those fees for their registered participants: crystal stairs, inc.5110 west goldleaf circle, ste 150los angeles, ca 90056county of los angelesauditor/controllerhall of administration500 west temple, rm 502los angeles, ca 90012”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,291supplies 11,056advertising 100auto expense 3,203office expense 972travel activities 509dues and subscriptions 110computer and internet 144meals 4,744”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 3,472 0”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMINE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3103713265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4415 W 165TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAWNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	122813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	117798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	325
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	122813
IRS990EZ/GrossReceiptsAmt	0	198188
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	122813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	122813
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	22129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILDCARE CENTER
IRS990EZ/PrintingPublicationsPostageAmt	0	549
IRS990EZ/ProgramServiceRevenueAmt	0	198188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WII TOTS LEARNING CENTERS PROVIDE A WARM SAFE ENVIRONMENT THAT HELPS CHILDREN DEVELOP SOCIALLY EMOTIONALLY PHYSICALLY AND INTELLECTUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80390
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41000
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80390
IRS990EZ/TotalProgramServiceExpensesAmt	0	80390
IRS990EZ/TotalRevenueAmt	0	198188
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.WIITOTS.COM/
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WII TOTS CHILD DEVELOPMENT CENTER RECEIVES PROGRAM FEES ONLY. HOWEVER, TWO ORGANIZATIONS ASSIST IN PAYMENT OF THOSE FEES FOR THEIR REGISTERED PARTICIPANTS: CRYSTAL STAIRS, INC.5110 WEST GOLDLEAF CIRCLE, STE 150LOS ANGELES, CA 90056COUNTY OF LOS ANGELESAUDITOR/CONTROLLERHALL OF ADMINISTRATION500 WEST TEMPLE, RM 502LOS ANGELES, CA 90012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,291SUPPLIES 11,056ADVERTISING 100AUTO EXPENSE 3,203OFFICE EXPENSE 972TRAVEL ACTIVITIES 509DUES AND SUBSCRIPTIONS 110COMPUTER AND INTERNET 144MEALS 4,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 3,472 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMINE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3103713265
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WII TOTS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	WIIT
ReturnHeader/Filer/EIN	0	900626548
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4415 W 165TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5CF400E154A3EEB9F9FE544167ECDB2148D48624
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5CF400E154A3EEB9F9FE544167ECDB2148D48624
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	3327192017319zra2c3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	192.225.124.47
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTm	0	20:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204390624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Tax Resolution Advocates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3360 Toyon Heights Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92028
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8775378948
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Veronica L Marelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-15T20:49:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $122,813
Liabilities: $0
Net assets: $122,813
Revenue: $198,188
Expenses: $80,390
Net income: $117,798

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$2.60	$2.80	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$2.33	$2.01	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.00	$0.08	$2.75	$2.36	$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.00	$0.04	$2.61	$1.77	$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$2.16	$2.17	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$1.98	$0.80	$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$1.23	$1.24	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$1.07	$1.02	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.01		$0.01	$0.70	$0.80	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.61	$0.61	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.61	$0.61	$0.00
2010Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.07	$0.07	$0.01